|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/180
(DEWARIYA KHURD)
|
3156008000NRG24110720230222488
|
11/07/2023
|
AVDHU RAM
|
3156008WL011745
|
AVDHU RAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308428
|
|
AVADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/180
(DEWARIYA KHURD)
|
3156008000NRG24110720230222489
|
11/07/2023
|
AVDHU RAM
|
3156008WL011745
|
AVDHU RAM
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308427
|
|
AVADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/571
(DEWARIYA KHURD)
|
3156008000NRG24110720230222527
|
11/07/2023
|
PRINCE YADAV
|
3156008WL011745
|
PRINCE YADAV
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308429
|
|
PRINCE YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/571
(DEWARIYA KHURD)
|
3156008000NRG24110720230222526
|
11/07/2023
|
PRINCE YADAV
|
3156008WL011745
|
PRINCE YADAV
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308430
|
|
PRINCE YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/169
(DEWARIYA KHURD)
|
3156008000NRG24110720230222486
|
11/07/2023
|
KUSUM DEVI
|
3156008WL011745
|
KUSUM DEVI
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308398
|
|
KUSUM DEVI W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/169
(DEWARIYA KHURD)
|
3156008000NRG24110720230222487
|
11/07/2023
|
KUSUM DEVI
|
3156008WL011745
|
KUSUM DEVI
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308399
|
|
KUSUM DEVI W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/24
(DEWARIYA KHURD)
|
3156008000NRG24110720230222490
|
11/07/2023
|
BALIRAM
|
3156008WL011745
|
BALIRAM
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308409
|
|
BALIRAM S/O SAMAARU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/24
(DEWARIYA KHURD)
|
3156008000NRG24110720230222491
|
11/07/2023
|
BALIRAM
|
3156008WL011745
|
BALIRAM
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308408
|
|
BALIRAM S/O SAMAARU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/265
(DEWARIYA KHURD)
|
3156008000NRG24110720230222492
|
11/07/2023
|
VIJAI KUMAR
|
3156008WL011745
|
VIJAI KUMAR
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308410
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/28
(DEWARIYA KHURD)
|
3156008000NRG24110720230222493
|
11/07/2023
|
RAM LAL
|
3156008WL011745
|
RAM LAL
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308406
|
|
SHRI RAMLAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/28
(DEWARIYA KHURD)
|
3156008000NRG24110720230222494
|
11/07/2023
|
RAM LAL
|
3156008WL011745
|
RAM LAL
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308407
|
|
SHRI RAMLAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/42
(DEWARIYA KHURD)
|
3156008000NRG24110720230222495
|
11/07/2023
|
ROOP CHAND
|
3156008WL011745
|
ROOP CHAND
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308404
|
|
RUP CHAND SO RAM PAT RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-059-002/42
(DEWARIYA KHURD)
|
3156008000NRG24110720230222496
|
11/07/2023
|
ROOP CHAND
|
3156008WL011745
|
ROOP CHAND
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308405
|
|
RUP CHAND SO RAM PAT RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/368
(DEWARIYA KHURD)
|
3156008000NRG24110720230222497
|
11/07/2023
|
AMLA
|
3156008WL011745
|
AMLA
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308397
|
|
MISS AMLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/368
(DEWARIYA KHURD)
|
3156008000NRG24110720230222498
|
11/07/2023
|
AMLA
|
3156008WL011745
|
AMLA
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308396
|
|
MISS AMLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/397
(DEWARIYA KHURD)
|
3156008000NRG24110720230222502
|
11/07/2023
|
RAM VARISH
|
3156008WL011745
|
RAM VARISH
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308394
|
|
RAM BRICHH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/397
(DEWARIYA KHURD)
|
3156008000NRG24110720230222501
|
11/07/2023
|
RAM VARISH
|
3156008WL011745
|
RAM VARISH
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308395
|
|
RAM BRICHH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/400
(DEWARIYA KHURD)
|
3156008000NRG24110720230222504
|
11/07/2023
|
PREMSHILA SINGH
|
3156008WL011745
|
PREMSHILA SINGH
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308401
|
|
PREMSHILA SINGH WO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/400
(DEWARIYA KHURD)
|
3156008000NRG24110720230222503
|
11/07/2023
|
PREMSHILA SINGH
|
3156008WL011745
|
PREMSHILA SINGH
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308400
|
|
PREMSHILA SINGH WO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/402
(DEWARIYA KHURD)
|
3156008000NRG24110720230222506
|
11/07/2023
|
SANDEEP BARI
|
3156008WL011745
|
SANDEEP BARI
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308403
|
|
SANDEEP BARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/402
(DEWARIYA KHURD)
|
3156008000NRG24110720230222505
|
11/07/2023
|
SANDEEP BARI
|
3156008WL011745
|
SANDEEP BARI
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308402
|
|
SANDEEP BARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/574
(DEWARIYA KHURD)
|
3156008000NRG24110720230222528
|
11/07/2023
|
KAMLESH PANDEY
|
3156008WL011745
|
KAMLESH PANDEY
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308393
|
|
KAMLESH M PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/574
(DEWARIYA KHURD)
|
3156008000NRG24110720230222529
|
11/07/2023
|
KAMLESH PANDEY
|
3156008WL011745
|
KAMLESH PANDEY
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308392
|
|
KAMLESH M PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/513
(DEWARIYA KHURD)
|
3156008000NRG24110720230222516
|
11/07/2023
|
SITA SINGH
|
3156008WL011745
|
SITA SINGH
|
00415
|
SBIN0001148
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308418
|
|
MISS SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/513
(DEWARIYA KHURD)
|
3156008000NRG24110720230222517
|
11/07/2023
|
SITA SINGH
|
3156008WL011745
|
SITA SINGH
|
00415
|
SBIN0001148
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308417
|
|
MISS SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/515
(DEWARIYA KHURD)
|
3156008000NRG24110720230222518
|
11/07/2023
|
SANGEETA SINGH
|
3156008WL011745
|
SANGEETA SINGH
|
00415
|
SBIN0001148
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308420
|
|
MISS SANGEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/515
(DEWARIYA KHURD)
|
3156008000NRG24110720230222519
|
11/07/2023
|
SANGEETA SINGH
|
3156008WL011745
|
SANGEETA SINGH
|
00415
|
SBIN0001148
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308419
|
|
MISS SANGEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/526
(DEWARIYA KHURD)
|
3156008000NRG24110720230222520
|
11/07/2023
|
REENA YADAV
|
3156008WL011745
|
REENA YADAV
|
00415
|
SBIN0001148
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308390
|
|
REENA YADAV WO UMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/526
(DEWARIYA KHURD)
|
3156008000NRG24110720230222521
|
11/07/2023
|
REENA YADAV
|
3156008WL011745
|
REENA YADAV
|
00415
|
SBIN0001148
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308391
|
|
REENA YADAV WO UMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/586
(DEWARIYA KHURD)
|
3156008000NRG24110720230222535
|
11/07/2023
|
RAMBILASH YADAV
|
3156008WL011745
|
RAMBILASH YADAV
|
00415
|
SBIN0001148
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308414
|
|
MR RAMBILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/586
(DEWARIYA KHURD)
|
3156008000NRG24110720230222534
|
11/07/2023
|
RAMBILASH YADAV
|
3156008WL011745
|
RAMBILASH YADAV
|
00415
|
SBIN0001148
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308413
|
|
MR RAMBILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/590
(DEWARIYA KHURD)
|
3156008000NRG24110720230222537
|
11/07/2023
|
GYANSHANKAR YADAV
|
3156008WL011745
|
GYANSHANKAR YADAV
|
00415
|
SBIN0001148
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308416
|
|
MRS GYANSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/590
(DEWARIYA KHURD)
|
3156008000NRG24110720230222536
|
11/07/2023
|
GYANSHANKAR YADAV
|
3156008WL011745
|
GYANSHANKAR YADAV
|
00415
|
SBIN0001148
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308415
|
|
MRS GYANSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
34
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/561
(DEWARIYA KHURD)
|
3156008000NRG24110720230222524
|
11/07/2023
|
DEVMANI DUBEY
|
3156008WL011745
|
DEVMANI DUBEY
|
00415
|
SBIN0001671
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308411
|
|
MR DEVMANI DUBE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/561
(DEWARIYA KHURD)
|
3156008000NRG24110720230222525
|
11/07/2023
|
DEVMANI DUBEY
|
3156008WL011745
|
DEVMANI DUBEY
|
00415
|
SBIN0001671
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308412
|
|
MR DEVMANI DUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/576
(DEWARIYA KHURD)
|
3156008000NRG24110720230222530
|
11/07/2023
|
REETA YADAV
|
3156008WL011745
|
REETA YADAV
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308424
|
|
REETA YADAV DO AMRESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/576
(DEWARIYA KHURD)
|
3156008000NRG24110720230222531
|
11/07/2023
|
REETA YADAV
|
3156008WL011745
|
REETA YADAV
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308423
|
|
REETA YADAV DO AMRESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/592
(DEWARIYA KHURD)
|
3156008000NRG24110720230222540
|
11/07/2023
|
GYAN CHAND YADAV
|
3156008WL011745
|
GYAN CHAND YADAV
|
00468
|
UBIN0541877
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308422
|
|
GYAN CHAND YADAV SO JIUT YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/592
(DEWARIYA KHURD)
|
3156008000NRG24110720230222541
|
11/07/2023
|
GYAN CHAND YADAV
|
3156008WL011745
|
GYAN CHAND YADAV
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308421
|
|
GYAN CHAND YADAV SO JIUT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
40
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/591
(DEWARIYA KHURD)
|
3156008000NRG24110720230222538
|
11/07/2023
|
POOJA YADAV
|
3156008WL011745
|
POOJA YADAV
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308425
|
|
PUJA YADAV D/O SHAYAM AWTAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/591
(DEWARIYA KHURD)
|
3156008000NRG24110720230222539
|
11/07/2023
|
POOJA YADAV
|
3156008WL011745
|
POOJA YADAV
|
00468
|
UBIN0549177
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308426
|
|
PUJA YADAV D/O SHAYAM AWTAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
42
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/493
(DEWARIYA KHURD)
|
3156008000NRG24110720230222508
|
11/07/2023
|
PRINS KUMAR
|
3156008WL011745
|
PRINS KUMAR
|
00468
|
UBIN0565806
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308439
|
|
MR PRINS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/493
(DEWARIYA KHURD)
|
3156008000NRG24110720230222507
|
11/07/2023
|
PRINS KUMAR
|
3156008WL011745
|
PRINS KUMAR
|
00468
|
UBIN0565806
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308438
|
|
MR PRINS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/495
(DEWARIYA KHURD)
|
3156008000NRG24110720230222509
|
11/07/2023
|
VIVEK DUBEY
|
3156008WL011745
|
VIVEK DUBEY
|
00468
|
UBIN0565806
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308435
|
|
VIVEK DUBEY SO BAJARANGI DUBEY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/498
(DEWARIYA KHURD)
|
3156008000NRG24110720230222510
|
11/07/2023
|
SURESH KUMAR
|
3156008WL011745
|
SURESH KUMAR
|
00468
|
UBIN0565806
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308431
|
|
SURESH KUMAR SO DURBAL RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/498
(DEWARIYA KHURD)
|
3156008000NRG24110720230222511
|
11/07/2023
|
SURESH KUMAR
|
3156008WL011745
|
SURESH KUMAR
|
00468
|
UBIN0565806
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308432
|
|
SURESH KUMAR SO DURBAL RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/500
(DEWARIYA KHURD)
|
3156008000NRG24110720230222512
|
11/07/2023
|
SUMAN YADAV
|
3156008WL011745
|
SUMAN YADAV
|
00468
|
UBIN0565806
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308441
|
|
SUMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/500
(DEWARIYA KHURD)
|
3156008000NRG24110720230222513
|
11/07/2023
|
SUMAN YADAV
|
3156008WL011745
|
SUMAN YADAV
|
00468
|
UBIN0565806
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308440
|
|
SUMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/506
(DEWARIYA KHURD)
|
3156008000NRG24110720230222514
|
11/07/2023
|
RINKU
|
3156008WL011745
|
RINKU
|
00468
|
UBIN0565806
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308434
|
|
RINKU WO PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/506
(DEWARIYA KHURD)
|
3156008000NRG24110720230222515
|
11/07/2023
|
RINKU
|
3156008WL011745
|
RINKU
|
00468
|
UBIN0565806
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308433
|
|
RINKU WO PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/531
(DEWARIYA KHURD)
|
3156008000NRG24110720230222523
|
11/07/2023
|
GULABCHAND
|
3156008WL011745
|
GULABCHAND
|
00468
|
UBIN0565806
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308442
|
|
GULABCHAND
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/531
(DEWARIYA KHURD)
|
3156008000NRG24110720230222522
|
11/07/2023
|
GULABCHAND
|
3156008WL011745
|
GULABCHAND
|
00468
|
UBIN0565806
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308443
|
|
GULABCHAND
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/580
(DEWARIYA KHURD)
|
3156008000NRG24110720230222532
|
11/07/2023
|
ANITA YADAV
|
3156008WL011745
|
ANITA YADAV
|
00468
|
UBIN0565806
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308445
|
|
ANITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/580
(DEWARIYA KHURD)
|
3156008000NRG24110720230222533
|
11/07/2023
|
ANITA YADAV
|
3156008WL011745
|
ANITA YADAV
|
00468
|
UBIN0565806
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308444
|
|
ANITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/595
(DEWARIYA KHURD)
|
3156008000NRG24110720230222543
|
11/07/2023
|
SANGITA KUMARI
|
3156008WL011745
|
SANGITA KUMARI
|
00468
|
UBIN0565806
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504308437
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAMMADABAD GOHANA
|
UP-56-008-084-001/595
(DEWARIYA KHURD)
|
3156008000NRG24110720230222542
|
11/07/2023
|
SANGITA KUMARI
|
3156008WL011745
|
SANGITA KUMARI
|
00468
|
UBIN0565806
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504308436
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78200
|
78200
|
|
|
|
|
|
|
|